Purchasing Groups

The following screenshot lists the Purchasing Group:

The table below lists how the Purchasing Group will be applicable:

Purch Group Indentor Purchaser

314 CMS ('S’ Series) VMS (HO)
315 Site (Store / Planning Engineer) Site (Store / Planning Engineer)
316 Site (Store / Engineer) CMS
317 Vasai Plant Vasai Plant / VMS (HO)
318 Site (Store / Planning Engineer) VMS (HO)
319 GCW Series Engineer GCW Purchaser
320 Dry Cooling Engineer Dry Cooling Purchaser
321 CMS / Admin VMS / Admin (HO)

The above table clearly specifies the purchaser - indentor roles. All Saffron Series Projects’ purchase will
be done through 314, 315 & 318 and Work Orders will be placed through 316. Vasai Plant Purchase &
Work Orders will be done through 317, GCW Series Purchase & Work Orders to be made through 319
and Dry Cooling Purchase and Work Orders to be made through 320.